Non payment by agency - Help please!

[NotAllThere]

Sounds like the agent is an a*se. Get a shotgun and blow his brains out.

Schnapps over keyboard moment!

[fitzy73]

Just a quick update.

* Had a look at my contract, payment terms are 7 days after invoicing.
* Invoiced this morning for the other outstanding invoices.
* Have written to the company to ask confirmation of receipt of my fax - no reply as of yet.
* Am taking the softly softly approach - for now.

With regard to debt recovery, does anyone have anymore information? I've done a bit of research but to be honest I wouldn't be comfortable just picking one from a Groogle search ....

Many thanks folks.

PFG

[r0bly0ns]

http://www.payontime.co.uk - use it, it works!!

Sounds like a nightmare relationship. I personally would put in writing how I expect the relationship to work i.e. the only time communication is needed is for business related matters etc etc etc

If they are dicking about confirming receipt of timesheets/invoices then send it recorded delivery.

Just a quick update.

* Had a look at my contract, payment terms are 7 days after invoicing.
* Invoiced this morning for the other outstanding invoices.
* Have written to the company to ask confirmation of receipt of my fax - no reply as of yet.
* Am taking the softly softly approach - for now.

With regard to debt recovery, does anyone have anymore information? I've done a bit of research but to be honest I wouldn't be comfortable just picking one from a Groogle search ....

Many thanks folks.

PFG

All you need is on there...

[fitzy73]

Thanks, will go through that this afternoon.

PFG